DUPROBO: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
DUPROBO
Largest movements
- Stocks and contracts +€81,816
up €81,816 (+4.6%), from €1.8m to €1.9m
- Other debts +€60,053
up €60,053 (+3.5%), from €1.7m to €1.8m
- Financial charges -€21,954
down €21,954, from €14,740 to -€7,214
- Other operating charges +€13,762
up €13,762 (+1532.9%), from €898 to €14,660
- Depreciation -€10,905
down €10,905 (-97.3%), from €11,207 to €302
- Gross operating margin +€9,401
up €9,401 (+59.5%), from €15,789 to €25,190
- Taxes +€1,283
new in 2025: €1,283
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,795,831 | €1,873,955 | +€78,124 | +4.4% |
| Formation expenses | 20 | €2 | €0 | -€2 | -100.0% |
| Fixed assets | 21/28 | €1,048 | €748 | -€300 | -28.6% |
| Intangible fixed assets | 21 | €1,048 | €748 | -€300 | -28.6% |
| Current assets | 29/58 | €1,794,781 | €1,873,207 | +€78,425 | +4.4% |
| Stocks and contracts in progress | 3 | €1,771,435 | €1,853,252 | +€81,816 | +4.6% |
| Stocks | 30/36 | €1,771,435 | €1,853,252 | +€81,816 | +4.6% |
| Amounts receivable within one year | 40/41 | €5,699 | €3,509 | -€2,190 | -38.4% |
| Trade receivables | 40 | - | €3,509 | +€3,509 | |
| Other amounts receivable | 41 | €5,699 | €0 | -€5,699 | -100.0% |
| Cash at bank and in hand | 54/58 | €17,647 | €15,724 | -€1,923 | -10.9% |
| Deferred charges and accrued income | 490/1 | - | €722 | +€722 | |
| Total equity and liabilities | 10/49 | €1,795,831 | €1,873,955 | +€78,124 | +4.4% |
| Equity | 10/15 | €78,945 | €95,105 | +€16,160 | +20.5% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | - | €5,105 | +€5,105 | |
| Distributable reserves | 133 | - | €5,105 | +€5,105 | |
| Profit (loss) carried forward | 14 | -€11,055 | €0 | +€11,055 | |
| Amounts payable | 17/49 | €1,716,886 | €1,778,850 | +€61,964 | +3.6% |
| Amounts payable within one year | 42/48 | €1,702,288 | €1,778,850 | +€76,562 | +4.5% |
| Trade debts | 44 | €3,294 | €17,122 | +€13,828 | +419.8% |
| Suppliers | 440/4 | €3,294 | €17,122 | +€13,828 | +419.8% |
| Taxes, remuneration and social security | 45 | - | €2,681 | +€2,681 | |
| Taxes | 450/3 | - | €2,681 | +€2,681 | |
| Other amounts payable | 47/48 | €1,698,994 | €1,759,047 | +€60,053 | +3.5% |
| Accrued charges and deferred income | 492/3 | €14,599 | €0 | -€14,599 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,207 | €302 | -€10,905 | -97.3% |
| Other operating charges | 640/8 | €898 | €14,660 | +€13,762 | +1532.9% |
| Gross operating margin | 9900 | €15,789 | €25,190 | +€9,401 | +59.5% |
| Operating profit (loss) | 9901 | €3,684 | €10,229 | +€6,545 | +177.6% |
| Financial charges | 65/66B | €14,740 | -€7,214 | -€21,954 | |
| Recurring financial charges | 65 | €14,740 | -€7,214 | -€21,954 | |
| Profit (loss) for the period before taxes | 9903 | -€11,055 | €17,443 | +€28,498 | |
| Income taxes | 67/77 | - | €1,283 | +€1,283 | |
| Profit (loss) for the period | 9904 | -€11,055 | €16,160 | +€27,216 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,055 | €16,160 | +€27,216 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.